Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,200 | 23/03/2020 | OWN/2019-20/P/43 | Expenditures | 48,788 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,014 | 23/03/2020 | OWN/2019-20/P/44 | Expenditures | 9,950 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 127 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 799 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/12 | Direct Receipts | 3,790 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/16 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 23,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:01 AM. |